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aria-label="安装"><!---->安装<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item active" href="/help/admin/02.html" aria-label="初始化"><!---->初始化<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-01.html" aria-label="用户管理"><!---->用户管理<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-02.html" aria-label="权限管理"><!---->权限管理<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-04.html" aria-label="物料"><!---->物料<!----></a><ul style="" class="vp-sidebar-children"><!--[--><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-04-01.html" aria-label="物料计量单位"><!---->物料计量单位<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-04-02.html" aria-label="物料品牌"><!---->物料品牌<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-04-03.html" aria-label="价格体系"><!---->价格体系<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-04-04.html" aria-label="成本分摊"><!---->成本分摊<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-07.html" aria-label="供应商档案"><!---->供应商档案<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-08.html" aria-label="客户资料"><!---->客户资料<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-05.html" aria-label="仓库"><!---->仓库<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-06.html" aria-label="库存建账"><!---->库存建账<!----></a><!----></li><li><a class="route-link route-link-active auto-link vp-sidebar-item active" href="/help/admin/02-03.html" aria-label="业务设置"><!---->业务设置<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/02-09.html" aria-label="工厂"><!---->工厂<!----></a><!----></li><!--]--></ul></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/03.html" aria-label="业务日志"><!---->业务日志<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/05.html" aria-label="数据域应用详解"><!---->数据域应用详解<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/06.html" aria-label="环境变量"><!---->环境变量<!----></a><!----></li><li><a class="route-link auto-link vp-sidebar-item" href="/help/admin/07.html" aria-label="Lodop打印"><!---->Lodop打印<!----></a><!----></li><!--]--></ul></li><!--]--></ul><!--[--><!--]--></aside><!--]--><!--[--><main class="vp-page"><!--[--><!--]--><div class="theme-default-content" vp-content><!--[--><!--]--><div><h1 id="业务设置" tabindex="-1"><a class="header-anchor" href="#业务设置"><span>业务设置</span></a></h1><hr><p>通过业务设置模块配置不同的参数，可以实现业务功能更多的灵活扩展。</p><p>业务配置是以(分)公司为单位的，业务设置中的配置项的值所影响的范围是对应的公司。</p><blockquote><p><strong>PSI开源进销存</strong>支持多个公司的组织机构</p></blockquote><h2 id="公司" tabindex="-1"><a class="header-anchor" href="#公司"><span>公司</span></a></h2><p>可以配置公司名称、地址、电话、传真、邮编。</p><blockquote><p>这些信息目前在<strong>PSI开源进销存</strong>中没有直接应用，仅仅是为二次开发所预备的数据</p></blockquote><h2 id="采购" tabindex="-1"><a class="header-anchor" href="#采购"><span>采购</span></a></h2><p>1、采购入库默认仓库</p><p>设置采购入库单上入库仓库的默认值，当实际业务中仓库较少或者就一个的时候，就可以选择这个配置项来减少数据录入。</p><p>2、采购订单默认付款方式</p><p>设置采购订单中付款方式的默认值。</p><p>3、采购入库单默认付款方式</p><p>设置采购入库单中付款方式的默认值。</p><p>4、采购入库数量控制</p><p>当采购入库单是由采购订单生成的时候，控制采购入库单上的入库数量是否能超过采购订单上未入库数量。</p><h2 id="销售" tabindex="-1"><a class="header-anchor" href="#销售"><span>销售</span></a></h2><p>1、销售出库默认仓库</p><p>设置销售出库单中出库仓库的默认值。</p><p>2、销售出库单允许编辑单价</p><p>设置销售出库单是否允许编辑出库单价。</p><p>3、销售出库单默认收款方式</p><p>设置销售出库单中收款方式的默认值。</p><p>4、销售订单默认收款方式</p><p>设置销售订单中收款方式的默认值。</p><p>5、销售出库数量控制</p><p>当销售出库单是由销售订单生成的时候，控制销售出库单上的出库数量是否能超过销售订单上的未出库数量。</p><h2 id="存货" tabindex="-1"><a class="header-anchor" href="#存货"><span>存货</span></a></h2><p>1、存货计价方式</p><p>存货计价方式有：移动平均法和先进先出法。</p><blockquote><p>备注：先进先出法尚未实现</p></blockquote><h2 id="财务" tabindex="-1"><a class="header-anchor" href="#财务"><span>财务</span></a></h2><p>1、增值税税率</p><p>设置增值税的税率值。</p><h2 id="单号前缀" tabindex="-1"><a class="header-anchor" href="#单号前缀"><span>单号前缀</span></a></h2><p>各个业务单据的单号规则是：单号前缀 + 日期 + 三位流水。</p><p>例如：销售订单的一个单号：SO20171014001</p><p>在单号前缀里面，可以设置不同的前缀。特别是有多个分公司的时候，可以有效区分单据来源。</p><h2 id="物料" tabindex="-1"><a class="header-anchor" href="#物料"><span>物料</span></a></h2><p>1、物料颜色</p><p>设置是否启用物料颜色。当SKU中需要按颜色来管理物料的时候，建议启用物料颜色。</p><p>当启用物料颜色后，在<a class="route-link" href="/help/admin/02-04.html">物料</a>模块就会出现相应的<code>应用物料颜色</code>功能菜单。</p><h2 id="系统" tabindex="-1"><a class="header-anchor" href="#系统"><span>系统</span></a></h2><p>1、产品名称</p><p>可以把产品名称从默认的<code>PSI应用平台</code>改为您认为更具个性的名称。</p><p>2、模块打开方式</p><p>模块打开方式有两种：在原窗口打开和在新窗口打开。可以根据不同的使用习惯自由配置。</p><p>3、物料数量小数位数</p><p>在通常情况下，各个业务中物料的入库出库等数量是整数。但是在某些行业需要商品数量是小数，例如在建材行业。</p><p>使用本设置项，可以把物料数量设置成整数，或者是1到8位小数。</p><p>在财务总账中的数量单价金额三栏账中，数量的小数位数也受本配置项的控制。 因为在业务财融下，总账中的物料三栏账的数量来自业务单据中的数量，其小数位数自然就需要保持一致。</p></div><!--[--><!--]--></div><footer class="vp-page-meta"><!----><div class="vp-meta-item git-info"><!----><!----></div></footer><nav class="vp-page-nav" aria-label="page navigation"><a class="route-link auto-link prev" href="/help/admin/02-06.html" aria-label="库存建账"><div class="hint"><span class="arrow left"></span> 上一页面</div><div class="link"><span>库存建账</span></div></a><a class="route-link auto-link next" href="/help/admin/02-09.html" aria-label="工厂"><div class="hint">下一页面 <span class="arrow 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